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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:21:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_191023APB_FTO_606085
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pathana puram KL-13-009-005-014/730
(Thalavoor) 		1613009005NRG24191020231251349 19/10/2023 REMYA R 1613009005WL052529 REMYA R 00127 FDRL0001737 1665 1665 Processed 27/11/2023 8020735905 REMYA R FEDERAL BANK(607165)
SubTotal 1665 1665
2 Pathana puram KL-13-009-005-005/1899
(Thalavoor) 		1613009005NRG24191020231251311 19/10/2023 leelamma alex 1613009005WL052529 leelamma alex 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8020735913 LEELAMMA ALEX CANARA BANK(508532)
3 Pathana puram KL-13-009-005-005/4113
(Thalavoor) 		1613009005NRG24191020231251312 19/10/2023 gangakumari 1613009005WL052529 gangakumari 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8020735914 Mrs. GANGA KUMARY INDIAN BANK(607105)
4 Pathana puram KL-13-009-005-005/5963
(Thalavoor) 		1613009005NRG24191020231251314 19/10/2023 KRISHNAPILLAI T 1613009005WL052529 KRISHNAPILLAI T 00176 IDIB000R034 666 666 Processed 27/11/2023 8020735938 KRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pathana puram KL-13-009-005-005/5963
(Thalavoor) 		1613009005NRG24191020231251313 19/10/2023 usha kumary r 1613009005WL052529 usha kumary r 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8020735915 MRS USHAKUMARY R STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-005-007/2432
(Thalavoor) 		1613009005NRG24191020231251315 19/10/2023 AMBIKA KUMARI 1613009005WL052529 AMBIKA KUMARI 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8020735916 Mrs. Ambika Kumari INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-013/3549
(Thalavoor) 		1613009005NRG24191020231251316 19/10/2023 Thampi 1613009005WL052529 Thampi 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8020735926 Mr. THAMPI A INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-013/3738
(Thalavoor) 		1613009005NRG24191020231251317 19/10/2023 Mini 1613009005WL052529 Mini 00176 IDIB000R034 333 333 Processed 27/11/2023 8020735906 Smt. MINI K JOY INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-013/71
(Thalavoor) 		1613009005NRG24191020231251318 19/10/2023 Ambika P 1613009005WL052529 Ambika P 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8020735935 MRS AMBIKA STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-005-014/11
(Thalavoor) 		1613009005NRG24191020231251319 19/10/2023 RAHEL 1613009005WL052529 RAHEL 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8020735932 Mrs. RAHEL . INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-014/1253
(Thalavoor) 		1613009005NRG24191020231251320 19/10/2023 kunjuramankochukunju 1613009005WL052529 kunjuramankochukunju 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8020735901 Mr. KUNJURAMAN KOCHUKUNJU INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-014/1257
(Thalavoor) 		1613009005NRG24191020231251321 19/10/2023 Mariya J 1613009005WL052529 Mariya J 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8020735897 Mrs. J MARIYA INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-014/1272
(Thalavoor) 		1613009005NRG24191020231251322 19/10/2023 LETHA KUMARY P 1613009005WL052529 LETHA KUMARY P 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8020735917 Mrs. LETHA KUMARY P INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-014/1283
(Thalavoor) 		1613009005NRG24191020231251323 19/10/2023 Susamma Yohannan 1613009005WL052529 Susamma Yohannan 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8020735918 Mrs. SUSAMMA YOHANNAN INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-014/1288
(Thalavoor) 		1613009005NRG24191020231251324 19/10/2023 Vageeswariamma 1613009005WL052529 Vageeswariamma 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8020735927 MRS VAGEESWARIAMMA V STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-005-014/1289
(Thalavoor) 		1613009005NRG24191020231251325 19/10/2023 Jolly Samuvel 1613009005WL052529 Jolly Samuvel 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8020735900 Mrs. JOLLY SAMUEL INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-014/1292
(Thalavoor) 		1613009005NRG24191020231251326 19/10/2023 SINDHU A 1613009005WL052529 SINDHU A 00176 IDIB000R034 666 666 Processed 27/11/2023 8020735904 Ms. SINDHU A INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-014/1294
(Thalavoor) 		1613009005NRG24191020231251327 19/10/2023 Shobha.T.G 1613009005WL052529 Shobha.T.G 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8020735903 Mrs. SOBHA T G INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-014/1300
(Thalavoor) 		1613009005NRG24191020231251328 19/10/2023 Rajanpillai 1613009005WL052529 Rajanpillai 00176 IDIB000R034 333 333 Processed 27/11/2023 8020735919 RAJAN PILLAI M CANARA BANK(508532)
20 Pathana puram KL-13-009-005-014/1301
(Thalavoor) 		1613009005NRG24191020231251329 19/10/2023 Indira nair 1613009005WL052529 Indira nair 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8020735902 Mrs. INDIRA NAIR INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-014/1310
(Thalavoor) 		1613009005NRG24191020231251330 19/10/2023 VALSALA G 1613009005WL052529 VALSALA G 00176 IDIB000R034 666 666 Processed 27/11/2023 8020735920 Mrs. VALSALA G INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-014/155
(Thalavoor) 		1613009005NRG24191020231251331 19/10/2023 Sarasamma G 1613009005WL052529 Sarasamma G 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8020735911 Mrs. SARASAMMA G INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-014/1943
(Thalavoor) 		1613009005NRG24191020231251332 19/10/2023 LillyRaju 1613009005WL052529 LillyRaju 00176 IDIB000R034 999 999 Processed 27/11/2023 8020735925 Smt. LILLYKUTTY RAJU INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-014/3208
(Thalavoor) 		1613009005NRG24191020231251333 19/10/2023 Mary 1613009005WL052529 Mary 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8020735907 Mrs. Mary P INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-014/3213
(Thalavoor) 		1613009005NRG24191020231251334 19/10/2023 ANITHA G 1613009005WL052529 ANITHA G 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8020735929 Mr. ANITHA G INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-014/3263
(Thalavoor) 		1613009005NRG24191020231251335 19/10/2023 Uthaman Pillai 1613009005WL052529 Uthaman Pillai 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8020735898 Mr. Uthaman Pillai K INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-014/373
(Thalavoor) 		1613009005NRG24191020231251336 19/10/2023 Omana 1613009005WL052529 Omana 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8020735930 Mrs. OMANA K INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-014/40
(Thalavoor) 		1613009005NRG24191020231251337 19/10/2023 INDIRA 1613009005WL052529 INDIRA 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8020735921 Mrs. INDIRA C INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-014/400
(Thalavoor) 		1613009005NRG24191020231251338 19/10/2023 LEELA T K 1613009005WL052529 LEELA T K 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8020735934 Mrs. Leela T K INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-014/401
(Thalavoor) 		1613009005NRG24191020231251339 19/10/2023 CHELLAMMA 1613009005WL052529 CHELLAMMA 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8020735939 MRS CHELLAMMA K STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-005-014/499
(Thalavoor) 		1613009005NRG24191020231251340 19/10/2023 Raji M S 1613009005WL052529 Raji M S 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8020735933 Mr. Raji M S INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-014/5149
(Thalavoor) 		1613009005NRG24191020231251341 19/10/2023 preetha soman 1613009005WL052529 preetha soman 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8020735899 Mrs. Preetha R INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-014/5153
(Thalavoor) 		1613009005NRG24191020231251342 19/10/2023 Syamala 1613009005WL052529 Syamala 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8020735909 Mrs. SYAMALA . INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-014/5237
(Thalavoor) 		1613009005NRG24191020231251343 19/10/2023 Rajani 1613009005WL052529 Rajani 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8020735912 Ms. Rejani J INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-014/5471
(Thalavoor) 		1613009005NRG24191020231251344 19/10/2023 kumary 1613009005WL052529 kumary 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8020735922 Mrs. KUMARI J INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-014/55
(Thalavoor) 		1613009005NRG24191020231251345 19/10/2023 Sarala Devi 1613009005WL052529 Sarala Devi 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8020735924 Mr. Saraladevi R INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-014/5566
(Thalavoor) 		1613009005NRG24191020231251346 19/10/2023 kumary m r 1613009005WL052529 kumary m r 00176 IDIB000R034 333 333 Processed 27/11/2023 8020735923 Mrs. KUMARI M R INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-014/5647
(Thalavoor) 		1613009005NRG24191020231251347 19/10/2023 Omanayamma 1613009005WL052529 Omanayamma 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8020735928 OMANAMMA STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-005-014/5697
(Thalavoor) 		1613009005NRG24191020231251348 19/10/2023 SINDHUNRAJENDRAN 1613009005WL052529 SINDHUNRAJENDRAN 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8020735931 MRS SINDHU RAJENDRAN STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-005-014/731
(Thalavoor) 		1613009005NRG24191020231251350 19/10/2023 Sunitha S 1613009005WL052529 Sunitha S 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8020735937 Mrs. Sunitha S INDIAN BANK(607105)
41 Pathana puram KL-13-009-005-014/74
(Thalavoor) 		1613009005NRG24191020231251351 19/10/2023 Lalithamma 1613009005WL052529 Lalithamma 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8020735936 LALITHAMMA L FEDERAL BANK(607165)
42 Pathana puram KL-13-009-005-014/76
(Thalavoor) 		1613009005NRG24191020231251352 19/10/2023 Thankamma 1613009005WL052529 Thankamma 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8020735910 Mrs. Thankamma . INDIAN BANK(607105)
43 Pathana puram KL-13-009-005-014/84
(Thalavoor) 		1613009005NRG24191020231251353 19/10/2023 Kunjumol 1613009005WL052529 Kunjumol 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8020735908 Mrs. KUNJU MOL INDIAN BANK(607105)
SubTotal 59274 59274
Total 60939 60939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009005_191023APB_FTO_606085 Federal Bank FDRL0001737 THALAVOOR 1665
2 Pathana puram KL1613009005_191023APB_FTO_606085 Indian Bank IDIB000R034 RANDALAMOODU 59274

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